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Mette Skjortholt, 828 Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 40942297
Gærumvej 36, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.24 | 3.13 | 3.53 | 3 240.00 | 3 503.38 |
| Employee benefit expenses | -2.37 | -2.01 | -2.55 | -2 933.00 | -2 543.88 |
| Total depreciation | -0.05 | -0.04 | -0.05 | -70.00 | - 113.18 |
| EBIT | 0.82 | 1.08 | 0.94 | 237.00 | 846.32 |
| Other financial income | 0.00 | 0.00 | 0.02 | 26.00 | 10.43 |
| Other financial expenses | -0.10 | -0.10 | -0.09 | -93.00 | - 160.50 |
| Pre-tax profit | 0.72 | 0.99 | 0.87 | 170.00 | 696.25 |
| Income taxes | -0.16 | -0.22 | -0.19 | -38.00 | - 158.94 |
| Net earnings | 0.56 | 0.77 | 0.68 | 132.00 | 537.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.12 | 0.11 | 0.16 | 356.00 | 209.39 |
| Tangible assets total | 0.12 | 0.11 | 0.16 | 356.00 | 209.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.62 | 1.98 | 2.21 | 2 070.00 | 2 180.08 |
| Inventories total | 1.62 | 1.98 | 2.21 | 2 070.00 | 2 180.08 |
| Current trade debtors | 0.02 | 0.02 | 0.06 | 34.00 | 32.63 |
| Current other receivables | 0.10 | 0.15 | 0.31 | 58.00 | 84.66 |
| Current deferred tax assets | 0.03 | 0.03 | 63.00 | ||
| Short term receivables total | 0.15 | 0.20 | 0.37 | 155.00 | 117.28 |
| Cash and bank deposits | 0.68 | 0.80 | 0.83 | 1 144.00 | 2 713.88 |
| Cash and cash equivalents | 0.68 | 0.80 | 0.83 | 1 144.00 | 2 713.88 |
| Balance sheet total (assets) | 2.56 | 3.09 | 3.56 | 3 725.00 | 5 220.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 400.00 | 67.50 | |||
| Other reserves | - 400.00 | -67.50 | |||
| Retained earnings | 0.33 | 0.49 | 0.86 | 1 140.00 | 872.33 |
| Profit of the financial year | 0.56 | 0.77 | 0.68 | 132.00 | 537.31 |
| Shareholders equity total | 1.20 | 1.56 | 1.84 | 1 572.00 | 1 709.64 |
| Provisions | 0.02 | 0.02 | 0.01 | 18.00 | 18.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.99 | 1.05 | 1.25 | 1 666.00 | 3 115.70 |
| Short-term deferred tax liabilities | 0.01 | 0.20 | |||
| Other non-interest bearing current liabilities | 0.36 | 0.46 | 0.46 | 469.00 | 376.13 |
| Current liabilities total | 1.35 | 1.51 | 1.71 | 2 135.00 | 3 492.03 |
| Balance sheet total (liabilities) | 2.56 | 3.09 | 3.56 | 3 725.00 | 5 220.63 |
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